[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 60  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002022-12-317326Budget
22902152.002024-01-317316Actual
11894110.002023-03-027356Budget
1865220.002022-06-027366Budget
2874220.002022-07-037346Budget
7143300.002022-11-027365Budget
4977220.002022-09-027316Budget
29789496.542024-08-017368Actual
14227108.212023-05-0273111Actual
1383855.002023-05-027326Actual
5694120.002022-10-027363Budget
738201.002022-05-027366Actual
38059365.662025-03-0273612Actual

Generated 2025-06-02 00:02:09.532 UTC